Securing RAY ALLEN, Inc.–Achieving ISO 27001 Certification

RAY ALLEN, Inc. (RAI) set out to achieve ISO 27001 certification to demonstrate their dedication to security. They engaged INT to conduct a comprehensive gap analysis of their existing security policies and procedures, evaluate their current risk landscape, prepare policies to align with the ISO 27001:2022 framework, and configure their GRC and ISMS. These efforts culminated in RAI strengthening their security posture, obtaining their ISO 27001 certification, and showcasing their high security standards to clients and partners.

The Client:

Founded in 2004, RAI has always held the belief that data integrity and independence are the foundation of successful digital transformation. They serve Technology Manufacturers, Service Providers, Value-Added Resellers, and their clients as the independent third party keeping a centralized, accurate, and Unified Source of Truth for all organizations in the channel ecosystem.

The Problem:

RAI needed an ISO 27001 certification to meet the stringent requirements of one of their largest clients. Lacking the in-house resources and expertise to achieve this certification and facing a tight time constraint, they turned to INT for assistance.

The Solution:

The INT team collaborated closely with RAI to ensure thorough and expedited preparation for the ISO 27001 audit. This preparation involved:

  • Security gap analysis: Identified deficiencies in existing security measures and policies.

  • Scope analysis: Defined the scope of the audit and certification, and the necessary steps to achieve it.

  • Governance, Risk, and Compliance (GRC) platform configuration and management: Ensured a cohesive, centralized approach to managing risks and compliance.

  • Information Security Management System (ISMS) management: Configured and simplified the ISMS to align with ISO 27001 standards.

  • Policy creation: Developed and refined security policies to meet ISO 27001 requirements.

  • Risk evaluation and management: Assessed and managed potential risks to enhance security measures.

  • Coordination of external audit agency: Streamlined the audit process by liaising with the external auditors.

The Results:

INT enabled RAI to successfully pass the ISO 27001 audit with no discrepancies or remediation required. They achieved certification within the tight timeframe, which allowed them to meet their client’s requirements, demonstrate compliance with the International Organization for Standardization’s global 27001:2022 standard, and enhance their credibility and trustworthiness in the industry.

Testimonial:

We recently worked with the INT team on an audit project and had a positive experience. Their teams proved to be exceptionally reliable, consistently delivering on their promises and meeting deadlines. Furthermore, their transparent communication style made us comfortable that all tasks would be tracked and completed. We highly recommend INT for their professionalism and dedication.

-Vice President of Operations, RAY ALLEN